The sales for the December 2024 quarter moved up 41.76% to Rs. 27551.50 millions as compared to Rs. 19434.90 millions during the corresponding quarter last year.A humble growth in net profit of 6.56% reported in the quarter ended December 2024 to Rs. 1194.70 millions from Rs. 1121.20 millions.OP of the company witnessed a marginal growth to 2042.30 millions from 1847.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27551.50 | 19434.90 | 41.76 | 75220.00 | 69923.90 | 7.57 | 89321.20 | 112980.30 | -20.94 |
| Other Income | 555.20 | 809.10 | -31.38 | 2570.00 | 3244.10 | -20.78 | 3761.70 | 1464.80 | 156.81 |
| PBIDT | 2042.30 | 1847.50 | 10.54 | 8125.00 | 7816.30 | 3.95 | 8585.90 | 17639.40 | -51.33 |
| Interest | 22.00 | 6.30 | 249.21 | 60.30 | 40.60 | 48.52 | 111.90 | 148.90 | -24.85 |
| PBDT | 2020.30 | 1841.20 | 9.73 | 8064.70 | 7775.70 | 3.72 | 8474.00 | 17490.50 | -51.55 |
| Depreciation | 486.00 | 458.80 | 5.93 | 1435.50 | 1365.40 | 5.13 | 1830.20 | 1815.10 | 0.83 |
| PBT | 1534.30 | 1382.40 | 10.99 | 6629.20 | 6410.30 | 3.41 | 6643.80 | 15675.40 | -57.62 |
| TAX | 339.60 | 261.20 | 30.02 | 1481.40 | 1378.30 | 7.48 | 1400.60 | 2744.60 | -48.97 |
| Deferred Tax | 69.10 | 93.80 | -26.33 | 671.60 | 68.60 | 879.01 | -22.80 | -1156.80 | -98.03 |
| PAT | 1194.70 | 1121.20 | 6.56 | 5147.80 | 5032.00 | 2.30 | 5243.20 | 12930.80 | -59.45 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 7.41 | 9.51 | -22.02 | 10.80 | 11.18 | -3.37 | 9.61 | 15.61 | -38.43 |
